TDS Practical

Step 1.  Create a Company

Step 2.  Enable tax deducted at source option

Remove no and fill yes option

Step 3. Fill company details

And enter

Step 4. Create a ledger

Step 5. Create shop rent ledger

Go to under the indirect expenses

Convert into yes

Remove undefined and select applicable

Go to create option

Fill the name and rate

Next ledger in Amit Chauhan

Under the sundry creditor

statutory details is yes

Fill pin code

registration type (unregistered/ consumer)

Step 6. Create ledger of TDS

Under duties & taxes

Type of duty/tax (TDS)

Select building rent

Go to vouchers

Select journal vouchers

create TDS OPTION